| Executed | 13.09.2021 |
|---|---|
| Registered | 10.09.2021 |
| Invoice | 8510130392021 |
| Institution | Drejtoria e shendetit publik Peqin (0827) 1013039 |
| Beneficiary | Elona Nerpjetri |
| Branch | Peqin |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 112,050 |
| Amount | 112,050 lekë |
| Invoice description | 1013039 NJVKSH Peqin likuiduar Materiale dezinfektimi kerkese blerje nr 10 dt 01.09.2021 fature nr 7/2021 dt 08.09.2021 |